Abbreviated Company Accounts - TRADEROUTES FINANCE LIMITED

Abbreviated Company Accounts - TRADEROUTES FINANCE LIMITED


Registered Number 02771562

TRADEROUTES FINANCE LIMITED

Abbreviated Accounts

31 December 2013

TRADEROUTES FINANCE LIMITED Registered Number 02771562

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 - 322
- 322
Current assets
Debtors 8,444 66,313
Cash at bank and in hand 13,036 10,098
21,480 76,411
Creditors: amounts falling due within one year (5,684) (18,066)
Net current assets (liabilities) 15,796 58,345
Total assets less current liabilities 15,796 58,667
Total net assets (liabilities) 15,796 58,667
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 15,696 58,567
Shareholders' funds 15,796 58,667
  • For the year ending 31 December 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 September 2014

And signed on their behalf by:
Mrs A Hakham, Director

TRADEROUTES FINANCE LIMITED Registered Number 02771562

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2013 966
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 966
Depreciation
At 1 January 2013 644
Charge for the year 322
On disposals -
At 31 December 2013 966
Net book values
At 31 December 2013 0
At 31 December 2012 322
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100